2004/2005 BUDGET SUMMIT CALIFORNIA STATE UNIVERSITY, SACRAMENTO.

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Presentation transcript:

2004/2005 BUDGET SUMMIT CALIFORNIA STATE UNIVERSITY, SACRAMENTO

2002/2003 GENERAL FUND EXPENDITURES TOTAL = $202,359,313

2003/2004 GENERAL FUND BUDGET TOTAL = $203,095,000 * INCLUDES BENEFITS, FINANCIAL AID AND SALARY INCREASE

2003/2004 PROGRAM CENTER BASE BUDGETS TOTAL = $140,196,966

FALL 2003 CAMPUS COMMUNITY TOTAL POPULATION = 31,173

FALL 2003 EMPLOYEES TOTAL EMPLOYEES = 2,677

1 PLANNING OBJECTIVES (CUP) VICE PRESIDENT REVIEW 2004/2005 BUDGET PROCESS BUDGET CALL (CABINET) PROGRAM CENTER PROPOSAL RECOMMENDED ALLOCATION CHANGES DESIGNATED LINE ITEM ANALYSIS 1 PRESIDENT’S CABINET BUDGET ADVISORY GROUP PRESIDENT PROPOSED ALLOCATIONS CUP RECOMMENDED CHANGES PROGRAM CENTER ALLOCATIONS PRIOR YEAR BASELINE

2004/2005 GENERAL FUND APPROPRIATION Governor’s Budget CSUCSUS Final 2003/2004 Appropriation2,492,021, ,895,000 Increase SFR 00 Eliminate Excess Unit Subsidy 00 Reduce Freshmen Enrollment 00 5% Enrollment Reduction0 Freshmen Counseling1,900,000 0 Academic & Institutional Support 00 Defer CMS Costs 00 Eliminate Outreach & EOP 00 Partially Restore 2003/2004 Cut69,500,00000 Reduction in C.O. Operations0 0 New Space00705,000 CSU Unallocated Reduction0 Governor’s Unallocated Reduction 0 Reduction Due to Fee Increases Total Appropriation Adjustments Projected 2004/2005 Appropriation2,409,558, ,582,000

2004/2005 GENERAL FUND REVENUE Governor’s BudgetCSUCSUS Projected 2003/2004 Revenue1,184,000,000 59,900, /2004 Revision00 Freshmen Reduction 00 5% Enrollment Reduction0 Fee Increases142,901,000137,854,0007,157,000 20% Financial Aid Set Aside Total Revenue Adjustments105,647,00074,594,0002,682,000 Projected 2004/2005 Revenue1,289,647,0001,258,594,00062,582,000

2004/2005 USES OF FUNDS Governor’s BudgetCSUCSUS 2003/2004 Allocations3,675,596, ,842,000 Unfunded Mandatory Costs Faculty SSI9,500, ,000 Health Benefit Increase25,980,000 1,200,000 New Space3,101, ,000 Insurance Increases14,958, ,000 Energy Increases3,936, ,000 Promotions/Reclassifications00190,000 Designated Line Items00 Total Fund Use Adjustments57,475,000 2,575,000 Projected 2004/2005 Allocations3,733,071, ,417,000

2004/2005 GENERAL FUND SUMMARY Governor’s BudgetCSUCSUS Projected 2004/2005 Appropriation2,409,558, ,582,000 Projected 2004/2005 Revenue1,289,647,0001,258,594,00062,582,000 Projected 2003/2004 Carryover002,600,000 Total 2004/2005 Projected Funds3,699,205,0003,668,152,000190,764,000 Projected 2004/2005 Allocations CSUS Reduction

CALIFORNIA STATE UNIVERSITY SACRAMENTO